Tradegate AG Wertpapierhandelsbank
F:T2G
Balance Sheet
Balance Sheet Decomposition
Tradegate AG Wertpapierhandelsbank
Tradegate AG Wertpapierhandelsbank
Balance Sheet
Tradegate AG Wertpapierhandelsbank
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Net Loans |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
5
|
5
|
2
|
3
|
1
|
2
|
2
|
|
| Investments |
27
|
35
|
36
|
38
|
44
|
44
|
43
|
32
|
37
|
39
|
36
|
7
|
8
|
12
|
14
|
22
|
22
|
21
|
26
|
29
|
48
|
62
|
41
|
|
| PP&E Net |
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
6
|
5
|
|
| PP&E Gross |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
6
|
5
|
|
| Accumulated Depreciation |
0
|
4
|
3
|
4
|
4
|
4
|
4
|
0
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
7
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
10
|
11
|
13
|
18
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Assets |
7
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
38
|
44
|
66
|
100
|
99
|
102
|
111
|
236
|
297
|
220
|
162
|
323
|
|
| Total Assets |
37
N/A
|
37
-1%
|
37
+1%
|
39
+6%
|
46
+18%
|
46
-1%
|
45
-3%
|
34
-24%
|
39
+15%
|
40
+3%
|
38
-5%
|
48
+26%
|
57
+18%
|
88
+55%
|
134
+52%
|
156
+16%
|
161
+3%
|
169
+5%
|
302
+78%
|
376
+25%
|
343
-9%
|
324
-6%
|
390
+21%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
7
|
3
|
2
|
3
|
8
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
4
|
6
|
8
|
5
|
30
|
33
|
22
|
22
|
23
|
|
| Total Deposits |
1
|
0
|
0
|
1
|
3
|
1
|
3
|
1
|
2
|
1
|
1
|
1
|
2
|
23
|
63
|
75
|
73
|
82
|
71
|
56
|
87
|
76
|
104
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
4
|
6
|
10
|
6
|
37
|
36
|
24
|
25
|
31
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
2
|
1
|
2
|
2
|
3
|
3
|
3
|
7
|
7
|
10
|
13
|
17
|
21
|
24
|
29
|
30
|
34
|
57
|
89
|
88
|
96
|
123
|
|
| Total Liabilities |
2
N/A
|
2
-13%
|
2
-10%
|
3
+67%
|
5
+85%
|
4
-25%
|
6
+53%
|
4
-34%
|
9
+125%
|
8
-8%
|
11
+35%
|
17
+57%
|
21
+26%
|
48
+123%
|
91
+90%
|
110
+21%
|
113
+3%
|
122
+8%
|
165
+35%
|
181
+10%
|
199
+10%
|
198
-1%
|
258
+31%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
23
|
23
|
23
|
23
|
24
|
24
|
24
|
24
|
24
|
25
|
25
|
25
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
|
| Retained Earnings |
12
|
12
|
12
|
13
|
17
|
18
|
15
|
6
|
6
|
8
|
3
|
7
|
11
|
16
|
18
|
21
|
23
|
23
|
112
|
170
|
119
|
102
|
108
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
35
N/A
|
35
0%
|
35
+2%
|
36
+3%
|
41
+13%
|
42
+2%
|
39
-8%
|
30
-22%
|
30
+0%
|
32
+7%
|
27
-16%
|
31
+14%
|
35
+13%
|
40
+14%
|
43
+7%
|
46
+7%
|
47
+3%
|
47
-1%
|
137
+191%
|
194
+42%
|
144
-26%
|
126
-12%
|
132
+5%
|
|
| Total Liabilities & Equity |
37
N/A
|
37
-1%
|
37
+1%
|
39
+6%
|
46
+18%
|
46
-1%
|
45
-3%
|
34
-24%
|
39
+15%
|
40
+3%
|
38
-5%
|
48
+26%
|
57
+18%
|
88
+55%
|
134
+52%
|
156
+16%
|
161
+3%
|
169
+5%
|
302
+78%
|
376
+25%
|
343
-9%
|
324
-6%
|
390
+21%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
23
|
23
|
23
|
23
|
24
|
24
|
24
|
24
|
24
|
25
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
|